Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 807,656 | 11/01/2019 | FFC/2018-19/P/18 | Expenditures | 3,400 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/23 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:40 PM. |